Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_070224FTO_456094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOBAT MP-21-008-004-002/24-B
() 		1721008000NRG22140920222152635 07/02/2024 MANISHA SAWAN 1721008WL0227704 MANISHA SAWAN 00048 BKID0008845 1158 1158 Processed 26/03/2024 004385767 MANISHASAWAN (000000)
2 JOBAT MP-21-008-028-001/117
() 		1721008000NRG22140920222152554 07/02/2024 Bheru Somla 1721008WL0227694 Bheru Somla 00048 BKID0008845 210 210 Processed 26/03/2024 004385767 BheruSomla (000000)
3 JOBAT MP-21-008-028-001/53
() 		1721008000NRG22140920222152555 07/02/2024 Dilip Kaju 1721008WL0227694 Dilip Kaju 00048 BKID0008845 1158 1158 Processed 26/03/2024 004385767 DilipKaju (000000)
SubTotal 2526 2526
4 JOBAT MP-21-008-020-002/78-A
() 		1721008000NRG22301020222155245 07/02/2024 SHILA 1721008WL0228111 SHILA 00415 SBIN0030048 210 210 Processed 26/03/2024 004385767 SHILA (000000)
5 JOBAT MP-21-008-020-002/78-A
() 		1721008000NRG22301020222155244 07/02/2024 SHILA 1721008WL0228111 SHILA 00415 SBIN0030048 210 210 Processed 26/03/2024 004385767 SHILA (000000)
6 JOBAT MP-21-008-020-002/78-A
() 		1721008000NRG22301020222155243 07/02/2024 SHILA 1721008WL0228111 SHILA 00415 SBIN0030048 210 210 Processed 26/03/2024 004385767 SHILA (000000)
SubTotal 630 630
7 JOBAT MP-21-008-017-001/75
() 		1721008000NRG22310520232169868 07/02/2024 DULESINGH MANGTIYA 1721008WL0229617 DULESINGH MANGTIYA 00697 BKID0MG5005 210 210 Processed 26/03/2024 004385767 DULESINGHMANGTIYA (000000)
SubTotal 210 210
Total 3366 3366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_070224FTO_456094 Bank of India BKID0008845 JOBAT 2526
2 JOBAT MP1721008_070224FTO_456094 State Bank of India SBIN0030048 JOBAT 630
3 JOBAT MP1721008_070224FTO_456094 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 210

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